AGENDA
TOWN COUNCIL
SPECIAL MEETING
BUDGET WORK SESSION
WEDNESDAY, FEBRUARY 20, 2013 4:30 P.M.
AVON TOWN HALL, AVON ROOM
60 WEST MAIN STREET
I. CALL TO ORDER
II. OLD BUSINESS:
12/13-06 FY 13/14 Budget: Review, Discussion and Adjustments
4:30 p.m. Budget Overview
4:45 p.m. Public Works
5:00 p.m. Library
5:15 p.m. Police Department
5:40 p.m. Fire Department
6:00 p.m. Dinner
6:30 p.m. General Government
6:45 p.m. Public Safety (except Fire and Police)
7:00 p.m. Health/Social Services
7:15 p.m. Recreation & Parks
7:30 p.m. Conservation & Development
7:45 p.m. Break
8:00 p.m. Engineering / Sewers
8:15 p.m. Special Revenue funds / Capital Improvement Program
8:30 p.m. Adjustments, wrap-up – Adjourn
III. NEW BUSINESS
12/13-35 Use of Capital Reserve – Equipment for Narrow Banding Compliance, $25,000
(to be discussed during Police Dept. presentation)
IV. EXECUTIVE SESSION (Personnel)
V. ADJOURN
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